Billed Entity:
16039062
FRN:
1875499
Funding Year:
2009
470#:
634520000717680
471#:
680467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $990.00 per month to $1077.92 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,761.02
Last Date of Service:
 
Disbursed Amount:
$2,738.88
Payment Mode:
SPI
Remaining:
$5,022.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$990.00
$1,077.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$12,935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$12,935.04
Discount Percent:
60
60
Requested Amount:
$7,128.00
$7,761.02